4800172578.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172578
- Contract number
- 4800172578
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, an agency of the State of Nebraska, to Amazon Capital Services Inc., a Washington-based vendor. The purchase order was created on January 21, 2026, with delivery scheduled for January 28, 2026. The order is directed to the UNL Food Science & Technology department located in Lincoln, Nebraska, with billing to the University of Nebraska-Lincoln Accounting Department. The transaction is governed by Nebraska's Standard Terms of Purchase with payment terms of Net 30.
The purchase order covers two line items totaling $68.43: six units of 2-pack Stainless Steel Spice Ball Chained items at $9.99 per unit ($59.94 total) and one unit of Hethyo Glass Spray Bottles (12oz Empty) at $8.49 per unit. Delivery is designated as F.O.B. destination with freight prepaid, and the shipment should be directed to Andreia Bianchini Huebner at the Food Science & Technology department. The vendor is responsible for acknowledging acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 2pack Stainless Steel Spice Ball Chained 9.99 59.94
Your material number: B0C3CX41HC 002 1 EA Hethyo Glass Spray Bottles 12oz Empty Sp 8.49 8.49
Your material number: B0G1SZ7DTD
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/28/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Andreia Bianchini Huebner
4800172578 / 01/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 68.43
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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